| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 788.00 | 20/01/2015 | 000000043745 | 011444 | 856658 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 788.00 | 20/01/2015 | 000000043745 | 011444 | 856657 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 788.00 | 20/01/2015 | 000000043745 | 011444 | 856642 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1000.00 | 20/01/2015 | 000000043745 | 011444 | 856634 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1333.33 | 20/01/2015 | 000000043745 | 011444 | 856636 | 334.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1000.00 | 20/01/2015 | 000000043745 | 011444 | 856635 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1070.00 | 20/01/2015 | 000000043745 | 011444 | 856639 | 85.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 788.00 | 20/01/2015 | 000000043745 | 011444 | 856640 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1000.00 | 20/01/2015 | 000000043745 | 011444 | 856641 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 788.00 | 20/01/2015 | 000000043745 | 011444 | 856644 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 788.00 | 20/01/2015 | 000000043745 | 011444 | 856645 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856625 | 422.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856626 | 1119.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856627 | 1114.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856628 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856629 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856630 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856631 | 1044.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856632 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 6600.00 | 20/01/2015 | 000000043745 | 011444 | 856633 | 2038.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1070.00 | 20/01/2015 | 000000043745 | 011444 | 856637 | 323.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 831.54 | 20/01/2015 | 000000043745 | 011444 | 856638 | 91.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1464.06 | 20/01/2015 | 000000043745 | 011444 | 856643 | 161.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2015 | 000000043745 | 011444 | 856659 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856649 | 633.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 208.00 | 20/01/2015 | 000000043745 | 011444 | 856652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3300.00 | 20/01/2015 | 000000043745 | 011444 | 856648 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 681.67 | 20/01/2015 | 000000043745 | 011444 | 856650 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 160.00 | 20/01/2015 | 000000043745 | 011444 | 856653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 160.00 | 20/01/2015 | 000000043745 | 011444 | 856651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 187.15 | 23/01/2015 | 000000043745 | 011444 | 856654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 185.55 | 23/01/2015 | 000000043745 | 011444 | 856655 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 841.40 | 29/01/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10076.04 | 29/01/2015 | 000000043745 | 011444 | 000000 | 209.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 20/02/2015 | 000000043745 | 011444 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 730.00 | 20/02/2015 | 000000043745 | 011444 | 856693 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/02/2015 | 000000043745 | 011444 | 856694 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 181.94 | 20/02/2015 | 000000043745 | 011444 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 650.00 | 20/02/2015 | 000000043745 | 011444 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1464.06 | 20/02/2015 | 000000043745 | 011444 | 856682 | 161.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 831.54 | 20/02/2015 | 000000043745 | 011444 | 856680 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1070.00 | 20/02/2015 | 000000043745 | 011444 | 856681 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856660 | 475.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856661 | 1180.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856662 | 1175.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 7000.00 | 20/02/2015 | 000000043745 | 011444 | 856663 | 2134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856664 | 529.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856665 | 529.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856666 | 529.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856667 | 1089.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 3550.00 | 20/02/2015 | 000000043745 | 011444 | 856668 | 529.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 788.00 | 20/02/2015 | 000000043745 | 011444 | 856669 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 788.00 | 20/02/2015 | 000000043745 | 011444 | 856670 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 788.00 | 20/02/2015 | 000000043745 | 011444 | 856671 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 788.00 | 20/02/2015 | 000000043745 | 011444 | 856672 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 788.00 | 20/02/2015 | 000000043745 | 011444 | 856673 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 1070.00 | 20/02/2015 | 000000043745 | 011444 | 856674 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 1000.00 | 20/02/2015 | 000000043745 | 011444 | 856675 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 1000.00 | 20/02/2015 | 000000043745 | 011444 | 856676 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 1000.00 | 20/02/2015 | 000000043745 | 011444 | 856677 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 1050.67 | 20/02/2015 | 000000043745 | 011444 | 856678 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 1000.00 | 20/02/2015 | 000000043745 | 011444 | 856679 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 20/02/2015 | 000000043745 | 011444 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 130.00 | 20/02/2015 | 000000043745 | 011444 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 49.64 | 20/02/2015 | 000000043745 | 011444 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 20/02/2015 | 000000043745 | 011444 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 20/02/2015 | 000000043745 | 011444 | 856686 | 586.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 356.65 | 24/02/2015 | 000000043745 | 011444 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 419.83 | 24/02/2015 | 000000043745 | 011444 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 24/02/2015 | 000000043745 | 011444 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.48 | 24/02/2015 | 000000043745 | 011444 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 10609.88 | 25/02/2015 | 000000043745 | 011444 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 903.80 | 25/02/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 144.69 | 09/03/2015 | 000000043745 | 011444 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 54.00 | 09/03/2015 | 000000043745 | 011444 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 54.58 | 09/03/2015 | 000000043745 | 011444 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 130.00 | 09/03/2015 | 000000043745 | 011444 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3500.00 | 20/03/2015 | 000000043745 | 011444 | 856741 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 3500.00 | 20/03/2015 | 000000043745 | 011444 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 705.36 | 20/03/2015 | 000000043745 | 011444 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1308.00 | 20/03/2015 | 000000043745 | 011444 | 856724 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1094.20 | 20/03/2015 | 000000043745 | 011444 | 856723 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1654.53 | 20/03/2015 | 000000043745 | 011444 | 856725 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 650.00 | 20/03/2015 | 000000043745 | 011444 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856731 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856732 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856733 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856734 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856735 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856736 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856737 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 3550.00 | 20/03/2015 | 000000043745 | 011444 | 856738 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 7000.00 | 20/03/2015 | 000000043745 | 011444 | 856739 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 788.00 | 20/03/2015 | 000000043745 | 011444 | 856719 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 800.00 | 20/03/2015 | 000000043745 | 011444 | 856716 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 788.00 | 20/03/2015 | 000000043745 | 011444 | 856720 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 788.00 | 20/03/2015 | 000000043745 | 011444 | 856721 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 788.00 | 20/03/2015 | 000000043745 | 011444 | 856722 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 1170.00 | 20/03/2015 | 000000043745 | 011444 | 856715 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 1200.00 | 20/03/2015 | 000000043745 | 011444 | 856714 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 1200.00 | 20/03/2015 | 000000043745 | 011444 | 856712 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 1100.00 | 20/03/2015 | 000000043745 | 011444 | 856713 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 800.00 | 20/03/2015 | 000000043745 | 011444 | 856718 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000033 | 1200.00 | 20/03/2015 | 000000043745 | 011444 | 856717 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 196.24 | 26/03/2015 | 000000043745 | 011444 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 282.52 | 26/03/2015 | 000000043745 | 011444 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 272.40 | 26/03/2015 | 000000043745 | 011444 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 130.00 | 26/03/2015 | 000000043745 | 011444 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 55.98 | 26/03/2015 | 000000043745 | 011444 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3300.00 | 31/03/2015 | 000000043745 | 011444 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 903.80 | 31/03/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 10668.36 | 31/03/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 15/04/2015 | 000000043745 | 011444 | 856748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 3500.00 | 20/04/2015 | 000000043745 | 011444 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 3500.00 | 20/04/2015 | 000000043745 | 011444 | 856774 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 650.00 | 20/04/2015 | 000000043745 | 011444 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1654.53 | 20/04/2015 | 000000043745 | 011444 | 856771 | 181.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 831.54 | 20/04/2015 | 000000043745 | 011444 | 856769 | 91.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1308.00 | 20/04/2015 | 000000043745 | 011444 | 856770 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856749 | 457.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856750 | 1160.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856751 | 1155.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856752 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856753 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856754 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856755 | 1080.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 3550.00 | 20/04/2015 | 000000043745 | 011444 | 856756 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 7000.00 | 20/04/2015 | 000000043745 | 011444 | 856757 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000034 | 788.00 | 20/04/2015 | 000000043745 | 011444 | 856765 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000035 | 788.00 | 20/04/2015 | 000000043745 | 011444 | 856766 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000036 | 800.00 | 20/04/2015 | 000000043745 | 011444 | 856764 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000037 | 1050.67 | 20/04/2015 | 000000043745 | 011444 | 856768 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000038 | 788.00 | 20/04/2015 | 000000043745 | 011444 | 856767 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000039 | 1200.00 | 20/04/2015 | 000000043745 | 011444 | 856763 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000040 | 800.00 | 20/04/2015 | 000000043745 | 011444 | 856762 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000041 | 1200.00 | 20/04/2015 | 000000043745 | 011444 | 856758 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000042 | 1100.00 | 20/04/2015 | 000000043745 | 011444 | 856759 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000043 | 1200.00 | 20/04/2015 | 000000043745 | 011444 | 856760 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000044 | 1170.00 | 20/04/2015 | 000000043745 | 011444 | 856761 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 391.40 | 23/04/2015 | 000000043745 | 011444 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 394.40 | 23/04/2015 | 000000043745 | 011444 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 725.32 | 23/04/2015 | 000000043745 | 011444 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 562.00 | 24/04/2015 | 000000043745 | 011444 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.05 | 24/04/2015 | 000000043745 | 011444 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 24/04/2015 | 000000043745 | 011444 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 57.00 | 24/04/2015 | 000000043745 | 011444 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 130.00 | 24/04/2015 | 000000043745 | 011444 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 329.85 | 24/04/2015 | 000000043745 | 011444 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 10668.36 | 30/04/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 903.80 | 30/04/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 301.40 | 10/05/2015 | 000000043745 | 011444 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 726.75 | 10/05/2015 | 000000043745 | 011444 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 3500.00 | 20/05/2015 | 000000043745 | 011444 | 856811 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 3500.00 | 20/05/2015 | 000000043745 | 011444 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 831.54 | 20/05/2015 | 000000043745 | 011444 | 856806 | 91.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1308.00 | 20/05/2015 | 000000043745 | 011444 | 856807 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1654.53 | 20/05/2015 | 000000043745 | 011444 | 856808 | 181.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 650.00 | 20/05/2015 | 000000043745 | 011444 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856786 | 457.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856787 | 1160.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856788 | 1155.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856789 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856790 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856791 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856792 | 1080.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 3550.00 | 20/05/2015 | 000000043745 | 011444 | 856793 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 7000.00 | 20/05/2015 | 000000043745 | 011444 | 856794 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000045 | 1200.00 | 20/05/2015 | 000000043745 | 011444 | 856795 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000046 | 1100.00 | 20/05/2015 | 000000043745 | 011444 | 856796 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000047 | 1200.00 | 20/05/2015 | 000000043745 | 011444 | 856797 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000048 | 1199.00 | 20/05/2015 | 000000043745 | 011444 | 856798 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000049 | 800.00 | 20/05/2015 | 000000043745 | 011444 | 856799 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000050 | 1200.00 | 20/05/2015 | 000000043745 | 011444 | 856800 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000051 | 800.00 | 20/05/2015 | 000000043745 | 011444 | 856801 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000052 | 788.00 | 20/05/2015 | 000000043745 | 011444 | 856802 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000053 | 788.00 | 20/05/2015 | 000000043745 | 011444 | 856803 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000054 | 788.00 | 20/05/2015 | 000000043745 | 011444 | 856804 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000055 | 788.00 | 20/05/2015 | 000000043745 | 011444 | 856805 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 232.22 | 21/05/2015 | 000000043745 | 011444 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 130.00 | 21/05/2015 | 000000043745 | 011444 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 55.74 | 21/05/2015 | 000000043745 | 011444 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 328.30 | 21/05/2015 | 000000043745 | 011444 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 22/05/2015 | 000000043745 | 011444 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 28/05/2015 | 000000043745 | 011444 | 856822 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 160.00 | 28/05/2015 | 000000043745 | 011444 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1269.33 | 29/05/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1128.36 | 29/05/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 361.98 | 29/05/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 10734.64 | 29/05/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 650.00 | 19/06/2015 | 000000043745 | 011444 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1654.53 | 19/06/2015 | 000000043745 | 011444 | 856861 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 1308.00 | 19/06/2015 | 000000043745 | 011444 | 856845 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 831.54 | 19/06/2015 | 000000043745 | 011444 | 856860 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856852 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856853 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856854 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856855 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000050 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856856 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000051 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856857 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000052 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856858 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000053 | 3550.00 | 19/06/2015 | 000000043745 | 011444 | 856859 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000054 | 7000.00 | 19/06/2015 | 000000043745 | 011444 | 856832 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000056 | 800.00 | 19/06/2015 | 000000043745 | 011444 | 856839 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000057 | 788.00 | 19/06/2015 | 000000043745 | 011444 | 856840 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000058 | 788.00 | 19/06/2015 | 000000043745 | 011444 | 856841 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000059 | 788.00 | 19/06/2015 | 000000043745 | 011444 | 856843 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000060 | 1200.00 | 19/06/2015 | 000000043745 | 011444 | 856833 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000061 | 1100.00 | 19/06/2015 | 000000043745 | 011444 | 856834 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000062 | 1200.00 | 19/06/2015 | 000000043745 | 011444 | 856835 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000063 | 1257.00 | 19/06/2015 | 000000043745 | 011444 | 856836 | 100.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000064 | 800.00 | 19/06/2015 | 000000043745 | 011444 | 856837 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000065 | 1200.00 | 19/06/2015 | 000000043745 | 011444 | 856838 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000066 | 1050.67 | 19/06/2015 | 000000043745 | 011444 | 856863 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 735.60 | 19/06/2015 | 000000043745 | 011444 | 856862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 3500.00 | 19/06/2015 | 000000043745 | 011444 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 3500.00 | 19/06/2015 | 000000043745 | 011444 | 856849 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 198.10 | 26/06/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1128.36 | 30/06/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 10734.64 | 30/06/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 30/06/2015 | 000000043745 | 011444 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1310.00 | 03/07/2015 | 000000043745 | 011444 | 856869 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 484.49 | 03/07/2015 | 000000043745 | 011444 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 490.27 | 03/07/2015 | 000000043745 | 011444 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 54.58 | 03/07/2015 | 000000043745 | 011444 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 216.02 | 03/07/2015 | 000000043745 | 011444 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 130.00 | 14/07/2015 | 000000043745 | 011444 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 3500.00 | 20/07/2015 | 000000043745 | 011444 | 856895 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 3500.00 | 20/07/2015 | 000000043745 | 011444 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 744.92 | 20/07/2015 | 000000043745 | 011444 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 1308.00 | 20/07/2015 | 000000043745 | 011444 | 856890 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 831.54 | 20/07/2015 | 000000043745 | 011444 | 856891 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1654.53 | 20/07/2015 | 000000043745 | 011444 | 856892 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000055 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856871 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000056 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856872 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000057 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856873 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000058 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856874 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000059 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856875 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000060 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856876 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000061 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856877 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000062 | 3550.00 | 20/07/2015 | 000000043745 | 011444 | 856878 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000063 | 7000.00 | 20/07/2015 | 000000043745 | 011444 | 856879 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000067 | 1600.00 | 20/07/2015 | 000000043745 | 011444 | 856880 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000068 | 1100.00 | 20/07/2015 | 000000043745 | 011444 | 856881 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000069 | 1200.00 | 20/07/2015 | 000000043745 | 011444 | 856882 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000070 | 1199.00 | 20/07/2015 | 000000043745 | 011444 | 856883 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000071 | 800.00 | 20/07/2015 | 000000043745 | 011444 | 856884 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000072 | 800.00 | 20/07/2015 | 000000043745 | 011444 | 856886 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000073 | 788.00 | 20/07/2015 | 000000043745 | 011444 | 856887 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000074 | 788.00 | 20/07/2015 | 000000043745 | 011444 | 856888 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000075 | 788.00 | 20/07/2015 | 000000043745 | 011444 | 856889 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000076 | 788.00 | 20/07/2015 | 000000043745 | 011444 | 856893 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000077 | 1200.00 | 20/07/2015 | 000000043745 | 011444 | 856899 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 133.02 | 23/07/2015 | 000000043745 | 011444 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 399.15 | 23/07/2015 | 000000043745 | 011444 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 420.25 | 23/07/2015 | 000000043745 | 011444 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 130.00 | 23/07/2015 | 000000043745 | 011444 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 55.86 | 23/07/2015 | 000000043745 | 011444 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 29/07/2015 | 000000043745 | 011444 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 10936.64 | 29/07/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1128.36 | 29/07/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 650.00 | 29/07/2015 | 000000043745 | 011444 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 03/08/2015 | 000000043745 | 011444 | 856908 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 3500.00 | 20/08/2015 | 000000043745 | 011444 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3500.00 | 20/08/2015 | 000000043745 | 011444 | 856933 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 753.13 | 20/08/2015 | 000000043745 | 011444 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 650.00 | 20/08/2015 | 000000043745 | 011444 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1654.53 | 20/08/2015 | 000000043745 | 011444 | 856927 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 831.54 | 20/08/2015 | 000000043745 | 011444 | 856922 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 1308.00 | 20/08/2015 | 000000043745 | 011444 | 856921 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000064 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856909 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000065 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856910 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000066 | 1717.74 | 20/08/2015 | 000000043745 | 011444 | 856911 | 800.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000067 | 7000.00 | 20/08/2015 | 000000043745 | 011444 | 856937 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000068 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856912 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000069 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856913 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000070 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856914 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000071 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856915 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000072 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856916 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000073 | 3550.00 | 20/08/2015 | 000000043745 | 011444 | 856917 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000078 | 788.00 | 20/08/2015 | 000000043745 | 011444 | 856928 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000079 | 800.00 | 20/08/2015 | 000000043745 | 011444 | 856924 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000080 | 788.00 | 20/08/2015 | 000000043745 | 011444 | 856929 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000081 | 788.00 | 20/08/2015 | 000000043745 | 011444 | 856930 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000082 | 788.00 | 20/08/2015 | 000000043745 | 011444 | 856931 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000083 | 1199.00 | 20/08/2015 | 000000043745 | 011444 | 856923 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000084 | 1200.00 | 20/08/2015 | 000000043745 | 011444 | 856920 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000085 | 1200.00 | 20/08/2015 | 000000043745 | 011444 | 856918 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000086 | 1466.67 | 20/08/2015 | 000000043745 | 011444 | 856919 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000087 | 1600.00 | 20/08/2015 | 000000043745 | 011444 | 856925 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000088 | 800.00 | 20/08/2015 | 000000043745 | 011444 | 856926 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 440.75 | 24/08/2015 | 000000043745 | 011444 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 439.35 | 24/08/2015 | 000000043745 | 011444 | 856940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 26/08/2015 | 000000043745 | 011444 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 28/08/2015 | 000000043745 | 011444 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 54.58 | 31/08/2015 | 000000043745 | 011444 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 130.00 | 31/08/2015 | 000000043745 | 011444 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 31/08/2015 | 000000043745 | 011444 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 31/08/2015 | 000000043745 | 011444 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 77.12 | 31/08/2015 | 000000043745 | 011444 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1136.15 | 31/08/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 11106.72 | 31/08/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 66.02 | 31/08/2015 | 000000043745 | 011444 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 145.58 | 11/09/2015 | 000000043745 | 011444 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3500.00 | 18/09/2015 | 000000043745 | 011444 | 856972 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 3500.00 | 18/09/2015 | 000000043745 | 011444 | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 831.54 | 18/09/2015 | 000000043745 | 011444 | 856962 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 1308.00 | 18/09/2015 | 000000043745 | 011444 | 856961 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1654.53 | 18/09/2015 | 000000043745 | 011444 | 856967 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 650.00 | 18/09/2015 | 000000043745 | 011444 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000074 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856949 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000075 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856950 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000076 | 7000.00 | 18/09/2015 | 000000043745 | 011444 | 856957 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000077 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856951 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000078 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856952 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000079 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856953 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000080 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856954 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000081 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856955 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000082 | 3550.00 | 18/09/2015 | 000000043745 | 011444 | 856956 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000089 | 788.00 | 18/09/2015 | 000000043745 | 011444 | 856968 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000090 | 800.00 | 18/09/2015 | 000000043745 | 011444 | 856964 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000091 | 788.00 | 18/09/2015 | 000000043745 | 011444 | 856969 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000092 | 788.00 | 18/09/2015 | 000000043745 | 011444 | 856970 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000093 | 1050.67 | 18/09/2015 | 000000043745 | 011444 | 856971 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000094 | 1199.00 | 18/09/2015 | 000000043745 | 011444 | 856963 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000095 | 1200.00 | 18/09/2015 | 000000043745 | 011444 | 856960 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000096 | 1200.00 | 18/09/2015 | 000000043745 | 011444 | 856958 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000097 | 1100.00 | 18/09/2015 | 000000043745 | 011444 | 856959 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000098 | 800.00 | 18/09/2015 | 000000043745 | 011444 | 856966 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000099 | 1200.00 | 18/09/2015 | 000000043745 | 011444 | 856965 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 314.98 | 21/09/2015 | 000000043745 | 011444 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 235.02 | 21/09/2015 | 000000043745 | 011444 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 765.91 | 21/09/2015 | 000000043745 | 011444 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 239.66 | 30/09/2015 | 000000043745 | 011444 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 10674.64 | 30/09/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 1136.15 | 30/09/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 160.00 | 09/10/2015 | 000000043745 | 011444 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 765.99 | 20/10/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 3500.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3500.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1654.53 | 20/10/2015 | 000000043745 | 011444 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 831.54 | 20/10/2015 | 000000043745 | 011444 | 000000 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 1308.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000083 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000084 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000085 | 7000.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000086 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000087 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000088 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000089 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000090 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 856989 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000091 | 3550.00 | 20/10/2015 | 000000043745 | 011444 | 856990 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000100 | 788.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000101 | 800.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000102 | 788.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000103 | 788.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000104 | 788.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000105 | 1199.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000106 | 1200.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000107 | 1200.00 | 20/10/2015 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000108 | 1100.00 | 20/10/2015 | 000000043745 | 011444 | 856993 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000109 | 800.00 | 20/10/2015 | 000000043745 | 011444 | 856992 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000110 | 1200.00 | 20/10/2015 | 000000043745 | 011444 | 856991 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 130.00 | 22/10/2015 | 000000043745 | 011444 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 225.90 | 22/10/2015 | 000000043745 | 011444 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 324.10 | 22/10/2015 | 000000043745 | 011444 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 55.77 | 23/10/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 227.03 | 23/10/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 10674.64 | 29/10/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 729.74 | 30/10/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 383.04 | 30/10/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 49.66 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 569.54 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 775.91 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 56.19 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 6.27 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 3500.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 3500.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 1308.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 831.54 | 20/11/2015 | 000000043745 | 011444 | 000000 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1654.53 | 20/11/2015 | 000000043745 | 011444 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 650.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000092 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000093 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000094 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000095 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000096 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000097 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000098 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 857000 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000099 | 3550.00 | 20/11/2015 | 000000043745 | 011444 | 857001 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000100 | 7000.00 | 20/11/2015 | 000000043745 | 011444 | 857005 | 2095.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000111 | 1200.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000112 | 1100.00 | 20/11/2015 | 000000043745 | 011444 | 857002 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000113 | 1199.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000114 | 800.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000115 | 788.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000116 | 788.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000117 | 1200.00 | 20/11/2015 | 000000043745 | 011444 | 857003 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000118 | 1200.00 | 20/11/2015 | 000000043745 | 011444 | 857006 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000119 | 800.00 | 20/11/2015 | 000000043745 | 011444 | 857004 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000120 | 788.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000121 | 788.00 | 20/11/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.70 | 23/11/2015 | 000000043745 | 011444 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 299.30 | 23/11/2015 | 000000043745 | 011444 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1128.36 | 27/11/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 10674.64 | 27/11/2015 | 000000043745 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 650.00 | 30/11/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3500.00 | 10/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3500.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1127.95 | 18/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1136.15 | 18/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 857.74 | 18/12/2015 | 000000043745 | 011444 | 000000 | 94.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 129.60 | 18/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 857012 | 1801.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 857009 | 1080.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 857010 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 6817.74 | 18/12/2015 | 000000043745 | 011444 | 000000 | 1913.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 487.34 | 18/12/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 831.54 | 18/12/2015 | 000000043745 | 011444 | 000000 | 91.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1654.53 | 18/12/2015 | 000000043745 | 011444 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 526.58 | 18/12/2015 | 000000043745 | 011444 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 1178.40 | 18/12/2015 | 000000043745 | 011444 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 2116.10 | 18/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000101 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 457.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000102 | 3550.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 1160.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000103 | 182.26 | 18/12/2015 | 000000043745 | 011444 | 000000 | 182.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000122 | 1200.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000123 | 1100.00 | 18/12/2015 | 000000043745 | 011444 | 857016 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000124 | 1200.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000125 | 1199.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000126 | 800.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000127 | 300.00 | 18/12/2015 | 000000043745 | 011444 | 857013 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000128 | 733.33 | 18/12/2015 | 000000043745 | 011444 | 857014 | 58.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000129 | 788.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000130 | 788.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000131 | 722.33 | 18/12/2015 | 000000043745 | 011444 | 000000 | 57.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000132 | 788.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000133 | 300.66 | 18/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000134 | 1200.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000135 | 1100.00 | 18/12/2015 | 000000043745 | 011444 | 857015 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000136 | 1200.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000137 | 1199.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000138 | 800.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000139 | 788.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000140 | 788.00 | 18/12/2015 | 000000043745 | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1308.00 | 21/12/2015 | 000000043745 | 011444 | 000000 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1128.36 | 22/12/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9379.18 | 29/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 54.58 | 29/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 54.76 | 29/12/2015 | 000000043745 | 011444 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 324.70 | 29/12/2015 | 000000043745 | 011444 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 650.00 | 29/12/2015 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 454
Última atualização: 11/06/2024